SAP ABAP Data Element TB_BILL_DUE (Total Due Amount for Bill)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FS-CML-PO (Application Component) Portfolio
     FVVD_BILL (Package) Loans - Billing
Basic Data
Data Element TB_BILL_DUE
Short Description Total Due Amount for Bill  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WERTV7    
Data Type CURR   Currency field, stored as DEC 
Length 13    
Decimal Places 2    
Output Length 18    
Value Table      
Further Characteristics
Search Help: Name    
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Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Amount 
Medium 15 Bill Amount 
Long 38 Total Due Amount for Bill 
Heading 41 Total Due Amount for Bill 
Documentation

Definition

Totals all the receivables that are listed in a bill.

Use

Dependencies

Example

History
Last changed by/on SAP  20040819 
SAP Release Created in 500